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184,450 lekë

Zyra Vendore Arsimore, Shijak (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice6610112512026
InstitutionZyra Vendore Arsimore, Shijak (0707) 1011251
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Te tjera materiale dhe sherbime speciale 184,450
Amount184,450 lekë
Invoice description1011251/ ZVA SHIJAK/ PAGA PER ORET JOM SIPAS LISTEPAGESES